Tax Account 029-241-01

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Owners

SMITH, JAMES BLAKE & BREANNE NOELLE
196 SHADY GROVE LN
DAYTON, NV 89403-0000

SMITH, BREANNE NOELLE

Account Summary

Account ID	029-241-01
Account Type	Real Estate
Location	196 SHADY GROVE LN MARK TWAIN
Balance	$899.00
Currently Due	$0.00

Account ID

029-241-01

Account Type

Real Estate

Location

196 SHADY GROVE LN
MARK TWAIN

Balance

$899.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,596.70
Total	$3,596.70
Paid	$2,697.70
Balance	$899.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,596.70

Total

$3,596.70

Paid

$2,697.70

Balance

$899.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$899.70	$0.00	$899.70	$899.70	$0.00
2	10/07/2024	10/17/2024	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
3	01/06/2025	01/16/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
4	03/03/2025	03/13/2025	Due	$899.00	$0.00	$899.00	$0.00	$899.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,492.00	$0.00	$3,492.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,871.92	$0.00	$2,871.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,659.32	$0.00	$2,659.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,461.60	$0.00	$2,461.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,307.08	$0.00	$2,307.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,197.27	$0.00	$2,197.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,108.74	$0.00	$2,108.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,055.36	$0.00	$2,055.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-899.00	$899.00
10/02/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-899.00	$1,798.00
08/11/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-899.70	$2,697.00
07/16/2024	BILL	SMITH, JAMES BLAKE & BREANNE NOELLE	$3,596.70	$3,596.70
03/04/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-872.00	$0.00
12/14/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-872.00	$872.00
09/29/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-872.00	$1,744.00
08/21/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-876.00	$2,616.00
07/17/2023	BILL	SMITH, JAMES BLAKE & BREANNE NOELLE	$3,492.00	$3,492.00
03/01/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-717.00	$0.00
01/03/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-717.00	$717.00
10/05/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-717.00	$1,434.00
08/17/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 00004	$-720.92	$2,151.00
07/15/2022	BILL	SMITH, JAMES BLAKE & BREANNE NOELLE	$2,871.92	$2,871.92
02/23/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-664.77	$0.00
12/28/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-664.77	$664.77
09/22/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 020607	$-664.77	$1,329.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-665.01	$1,994.31
07/14/2021	BILL	JACOBSON, ROBERT L & MARIE E TR	$2,659.32	$2,659.32
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-615.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-615.00	$615.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$1,230.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$616.60	$1,845.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-616.60	$1,228.40
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-616.60	$1,845.00
07/09/2020	BILL	JACOBSON, ROBERT L & MARIE E T	$2,461.60	$2,461.60
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-576.00	$576.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-579.08	$1,728.00
07/10/2019	BILL	JACOBSON, ROBERT L & MARIE E T	$2,307.08	$2,307.08
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.27	$1,647.00
07/10/2018	BILL	JACOBSON, ROBERT L & MARIE E T	$2,197.27	$2,197.27
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-530.74	$1,578.00
07/10/2017	BILL	JACOBSON, ROBERT L & MARIE E T	$2,108.74	$2,108.74
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$516.36	$1,539.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-516.36	$1,022.64
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-516.36	$1,539.00
07/11/2016	BILL	JACOBSON, ROBERT L & MARIE E T	$2,055.36	$2,055.36
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-512.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$512.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-515.15	$1,536.00
07/07/2015	BILL	JACOBSON, ROBERT L & MARIE E T	$2,051.15	$2,051.15
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-499.43	$1,488.00
07/08/2014	BILL	JACOBSON, ROBERT L & MARIE E T	$1,987.43	$1,987.43
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-479.26	$1,428.00
07/08/2013	BILL	JACOBSON, ROBERT L & MARIE E T	$1,907.26	$1,907.26
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-556.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-556.00	$556.00
09/26/2012	PAYMENT	QUICKENLOANS CHECK NUM: 294857	$-556.00	$1,112.00
08/02/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012434600	$-560.50	$1,668.00
07/10/2012	BILL	JACOBSON, ROBERT L & MARIE E T	$2,228.50	$2,228.50
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-591.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-591.00	$591.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-591.00	$1,182.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-592.73	$1,773.00
07/08/2011	BILL	JACOBSON, ROBERT L & MARIE E T	$2,365.73	$2,365.73
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-551.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-551.00	$551.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-551.82	$1,653.00
07/08/2010	BILL	JACOBSON, ROBERT L & MARIE E T	$2,204.82	$2,204.82
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-774.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-774.00	$774.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-774.00	$1,548.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-776.48	$2,322.00
07/06/2009	BILL	JACOBSON, ROBERT L & MARIE E T	$3,098.48	$3,098.48
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-836.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-836.00	$836.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-836.00	$1,672.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-836.77	$2,508.00
07/15/2008	BILL	JACOBSON, ROBERT L & MARIE E T	$3,344.77	$3,344.77
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-774.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-774.00	$774.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-774.00	$1,548.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-775.05	$2,322.00
07/12/2007	BILL	JACOBSON, ROBERT L & MARIE E T	$3,097.05	$3,097.05
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-733.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-733.00	$733.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-733.00	$1,466.00
08/17/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 69314	$-735.97	$2,199.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,934.97	$2,934.97
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27